| Executed | 11.06.2019 |
|---|---|
| Registered | 10.06.2019 |
| Invoice | 3110102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "ULTRANET" |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,778 |
| Amount | 8,778 lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, sherbime te telefonise celulare dhe inerneti ub nr 14 dt 10.06.2019, kon dt 18.02.2019 ft nr 234108141 dt 31.05.2019 ser 234108141 pcv dt 31.05.2019 |